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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6100 19090932056 Engineering Consulting 09/11/2019 Paid $620.00
PRM 6100 19090631851 Engineering Consulting 09/10/2019 Paid $13,401.08
PRM 6100 19043019506 Engineering Consulting 05/01/2019 Paid $8,196.40
PRM 6100 19032015329 Engineering Consulting 03/21/2019 Paid $18,946.73
PRM 6100 19022512868 Engineering Consulting 02/26/2019 Paid $41,740.83
PRM 6100 18121206432 Engineering Consulting 12/13/2018 Paid $13,506.14